Senior IT Risk & Audit Associate

BDO Limited; Hong Kong; On-site; HKD 360,000 - 600,000; Full time

Job summary

BDO Limited in Hong Kong invites applications for Senior Associate/Associate in IT Advisory (Risk Advisory Services). You will conduct audit planning, risk assessment, IT testing and control evaluation, and prepare audit reports for clients.

The role requires a degree in Accounting/CS/IS and at least 1 year IT audit experience; CISA/CISM/CISSP/CCSP are preferred. Skills in Python, Visual Basic, Tableau or Alteryx are a plus, with strong English/Chinese communication.

Qualifications

• Minimum 1 year IT audit experience.
• CISA/CISM/CISSP/CCSP holder preferred.
• Knowledge of IT controls and cybersecurity regulatory requirements.
• Data Analytics knowledge an advantage.
• Proactive with strong analytical, communication and interpersonal skills.

Responsibilities

• Conduct audit planning, risk assessment, IT testing and control evaluation.
• Prepare audit reports, verify issues, present investigation findings and offer recommendations to clients.
• Conduct follow-up reviews on corrective actions for clients.
• Manage audit work according to professional standards and complete assignments effectively.
• Update internal audit policies and procedures to regulatory requirements.
• Provide IT audit assistance to external auditors when required.

Skills

IT audit

Risk assessment

Communication

Interpersonal skills

Analytical thinking

Education

Degree in Accounting/CS/IS

CISA/CISM/CISSP/CCSP preferred

Tools

Python

Visual Basic

Tableau

Alteryx

Job description

BDO Limited in Hong Kong invites applications for Senior Associate/Associate in IT Advisory (Risk Advisory Services). You will conduct audit planning, risk assessment, IT testing and control evaluation, and prepare audit reports for clients.

The role requires a degree in Accounting/CS/IS and at least 1 year IT audit experience; CISA/CISM/CISSP/CCSP are preferred. Skills in Python, Visual Basic, Tableau or Alteryx are a plus, with strong English/Chinese communication.